Table list used by SAP ABAP Function Module ISPAM_INVOICE_ACCOUNT_DISTRIB (IS-PAM: fakturabelegbezogene Erlösverteilung)
SAP ABAP Function Module
ISPAM_INVOICE_ACCOUNT_DISTRIB (IS-PAM: fakturabelegbezogene Erlösverteilung) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
JHTAK | IS-M/AM: Settlement Run Sales Document Header | |
2 | ![]() |
JHTFK | IS-M/AM: Settlement Documents (Billing, Commission) - Header | |
3 | ![]() |
JHTFP | IS-M/AM: Billing/Settlement Documents - Item | |
4 | ![]() |
RJHKOMFKE | IS-PAM: Interface for revenue distribution | |
5 | ![]() |
RJHKOMFKEV | IS-M: Default data for revenue distribution | |
6 | ![]() |
RJHKOMFKG | IS-M: General Billing Interface: Communication Structure | |
7 | ![]() |
T001 | Company Codes | |
8 | ![]() |
T024E | Purchasing Organizations | |
9 | ![]() |
TJ180 | Initial Values of Transaction in IS-M | |
10 | ![]() |
TJ180 | Initial Values of Transaction in IS-M | SOURCE VALUE(IN_TJ180) LIKE TJ180 |
11 | ![]() |
TJH05 | IS-M/AM: Billing: Document Types | |
12 | ![]() |
TJH19 | IS-M/AM: Billing Category | |
13 | ![]() |
TVKO | Organizational Unit: Sales Organizations |